| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车模(元) | - | - | 170,364,773.42 | 349,125,899.06 | 143,177,948.48 |
| 电视转播(元) | 172,285,343.62 | 209,957,631.53 | 39,538,661.03 | 361,842,151.37 | 195,823,604.39 |
| 票务收入(元) | 57,002,621.58 | 53,938,155.63 | 22,060,138.91 | 68,503,860.16 | 48,908,830.53 |
| 球员转让收入(元) | 217,152,474.70 | 33,115,416.01 | 20,305,562.56 | 256,569,339.81 | 28,825,852.63 |
| 婴童用品(元) | - | 29,698,151.88 | 15,090,769.71 | 37,855,170.05 | 19,153,380.60 |
| 游戏(元) | 405,939,324.40 | 471,824,042.23 | 283,499,252.04 | 494,230,905.58 | 163,999,964.82 |
| 赞助及广告(元) | 43,961,639.93 | 55,819,013.41 | 25,720,034.98 | 77,124,978.55 | 53,464,047.82 |
| 足球衍生品(元) | 11,917,541.15 | 22,914,717.02 | 15,041,812.39 | 24,666,552.53 | 12,724,773.07 |
| 租金(元) | 13,842,546.56 | 27,747,556.38 | - | 36,728,874.95 | - |
| 汽车模型(元) | - | 435,743,736.02 | - | - | - |
| 车模及婴童用品(元) | 201,150,235.77 | - | - | - | - |
| 其他业务收入-其他(元) | - | - | - | - | 28,787,053.89 |
| 其他业务收入-租金(元) | - | - | - | - | 20,265,228.42 |
| 其他玩具(元) | 11,779,813.54 | 19,641,913.47 | - | 26,161,390.07 | - |
| 营业成本(元) | |||||
| 车模(元) | - | - | 94,726,255.68 | - | 89,701,583.61 |
| 电视转播(元) | 137,094,822.10 | 281,924,803.68 | 94,137,207.58 | - | 187,460,228.73 |
| 票务收入(元) | 43,670,820.05 | 69,991,908.73 | 53,033,089.06 | - | 45,175,567.66 |
| 球员转让收入(元) | 23,914,556.58 | 54,247,178.24 | 9,331,545.45 | - | 10,964,034.93 |
| 婴童用品(元) | - | 20,149,854.94 | 10,264,966.40 | - | 13,540,976.20 |
| 游戏(元) | 93,990,690.21 | 237,601,001.73 | 146,233,098.84 | - | 77,402,439.76 |
| 赞助及广告(元) | 36,096,608.98 | 72,432,571.08 | 66,004,405.30 | - | 49,383,080.38 |
| 足球衍生品(元) | 2,998,169.77 | 6,539,790.47 | 6,478,051.82 | - | 3,020,442.10 |
| 租金(元) | 10,572,088.42 | - | - | - | - |
| 汽车模型(元) | - | 229,006,961.39 | - | - | - |
| 车模及婴童用品(元) | 106,332,993.84 | - | - | - | - |
| 其他业务收入-其他(元) | - | - | - | - | 28,771,084.28 |
| 其他业务收入-租金(元) | - | - | - | - | 11,403,743.57 |
| 其他玩具(元) | 8,175,061.52 | - | - | - | - |
| 毛利(元) | |||||
| 车模(元) | - | - | 75,638,517.74 | - | 53,476,364.87 |
| 电视转播(元) | 35,190,521.52 | -71,967,172.15 | -54,598,546.55 | - | 8,363,375.66 |
| 票务收入(元) | 13,331,801.53 | -16,053,753.10 | -30,972,950.15 | - | 3,733,262.87 |
| 球员转让收入(元) | 193,237,918.12 | -21,131,762.23 | 10,974,017.11 | - | 17,861,817.70 |
| 婴童用品(元) | - | 9,548,296.94 | 4,825,803.31 | - | 5,612,404.40 |
| 游戏(元) | 311,948,634.19 | 234,223,040.50 | 137,266,153.20 | - | 86,597,525.06 |
| 赞助及广告(元) | 7,865,030.95 | -16,613,557.67 | -40,284,370.32 | - | 4,080,967.44 |
| 足球衍生品(元) | 8,919,371.38 | 16,374,926.55 | 8,563,760.57 | - | 9,704,330.97 |
| 租金(元) | 3,270,458.14 | - | - | - | - |
| 汽车模型(元) | - | 206,736,774.63 | - | - | - |
| 车模及婴童用品(元) | 94,817,241.93 | - | - | - | - |
| 其他业务收入-其他(元) | - | - | - | - | 15,969.61 |
| 其他业务收入-租金(元) | - | - | - | - | 8,861,484.85 |
| 其他玩具(元) | 3,604,752.02 | - | - | - | - |
| 毛利率(%) | |||||
| 车模(%) | - | - | 44.40 | - | 37.35 |
| 电视转播(%) | 20.43 | -34.28 | -138.09 | - | 4.27 |
| 票务收入(%) | 23.39 | -29.76 | -140.40 | - | 7.63 |
| 球员转让收入(%) | 88.99 | -63.81 | 54.04 | - | 61.96 |
| 婴童用品(%) | - | 32.15 | 31.98 | - | 29.30 |
| 游戏(%) | 76.85 | 49.64 | 48.42 | - | 52.80 |
| 赞助及广告(%) | 17.89 | -29.76 | -156.63 | - | 7.63 |
| 足球衍生品(%) | 74.84 | 71.46 | 56.93 | - | 76.26 |
| 租金(%) | 23.63 | - | - | - | - |
| 汽车模型(%) | - | 47.44 | - | - | - |
| 车模及婴童用品(%) | 47.14 | - | - | - | - |
| 其他业务收入-其他(%) | - | - | - | - | 0.06 |
| 其他业务收入-租金(%) | - | - | - | - | 43.73 |
| 其他玩具(%) | 30.60 | - | - | - | - |
| 收入构成(%) | |||||
| 车模(%) | - | - | 28.80 | 20.15 | 20.02 |
| 电视转播(%) | 15.18 | 15.43 | 6.68 | 20.88 | 27.38 |
| 票务收入(%) | 5.02 | 3.96 | 3.73 | 3.95 | 6.84 |
| 球员转让收入(%) | 19.13 | 2.43 | 3.43 | 14.81 | 4.03 |
| 婴童用品(%) | - | 2.18 | 2.55 | 2.18 | 2.68 |
| 游戏(%) | 35.76 | 34.68 | 47.92 | 28.52 | 22.93 |
| 赞助及广告(%) | 3.87 | 4.10 | 4.35 | 4.45 | 7.48 |
| 足球衍生品(%) | 1.05 | 1.68 | 2.54 | 1.42 | 1.78 |
| 租金(%) | 1.22 | 2.04 | - | 2.12 | - |
| 汽车模型(%) | - | 32.03 | - | - | - |
| 车模及婴童用品(%) | 17.72 | - | - | - | - |
| 其他业务收入-其他(%) | - | - | - | - | 4.03 |
| 其他业务收入-租金(%) | - | - | - | - | 2.83 |
| 其他玩具(%) | 1.04 | 1.44 | - | 1.51 | - |
| 毛利构成(%) | |||||
| 车模(%) | - | - | 67.89 | - | 26.97 |
| 电视转播(%) | 5.24 | -21.10 | -49.01 | - | 4.22 |
| 票务收入(%) | 1.98 | -4.71 | -27.80 | - | 1.88 |
| 球员转让收入(%) | 28.75 | -6.19 | 9.85 | - | 9.01 |
| 婴童用品(%) | - | 2.80 | 4.33 | - | 2.83 |
| 游戏(%) | 46.41 | 68.66 | 123.21 | - | 43.67 |
| 赞助及广告(%) | 1.17 | -4.87 | -36.16 | - | 2.06 |
| 足球衍生品(%) | 1.33 | 4.80 | 7.69 | - | 4.89 |
| 租金(%) | 0.49 | 0.00 | - | - | - |
| 汽车模型(%) | - | 60.61 | - | - | - |
| 车模及婴童用品(%) | 14.11 | - | - | - | - |
| 其他业务收入-其他(%) | - | - | - | - | 0.01 |
| 其他业务收入-租金(%) | - | - | - | - | 4.47 |
| 其他玩具(%) | 0.54 | 0.00 | - | - | - |